General cleanliness of quayside
General cleanliness of yard area
General cleanliness of client controlled areas
All walkways clear of equipment and materials and effectively barriered
No client equipment or materials on site left over from previous activities (excluding paid storage).
Notes on general housekeeping
Perimeter fences secure and free from damage
Clear 1m exclusion zone enforced between fence line and stored equipment and materials
Doors and gates secured, free from damage with no signs of forced entrance
Site security cameras all operational
Notes on security
Spill kits located at appropriate locations on site
Spill kits appropriately stocked
Spill kits clearly signed with usuage
Notes on spill containment
Waste streams effectively segregated into correct waste facilities
No build up of waste materials around waste facilities area.
Waste facilities secured (where applicable)
Notes on waste management
Gas bottles securely stowed and segregated into cages
Clear 1m exclusion zone enforced around chemical storage containers
Chemicals in storage are adequately organised and stored on bunded pallets (where applicable).
All chemicals in storage are clearly labelled with content.
Notes on chemical storage
General cleanliness of rigging loft
Equipment and materials stored in correct designated areas
Clear signage with correct colour codes displayed prominently
No out of date/uncertified equipment (incorrect colour code) within storage area (unless within quarantine area).
Notes on rigging loft
No signs of rodents such as faeces (particularly within or near buildings)?
Bait traps in place
No excessive build up of seagull faeces?
Notes on pest control
Fire extinguishers present at appropriate locations, within inspection date and unobstructed.
First aid and eye wash stations present at appropriate locations and fully stocked.
All first aid and fire safety signage in place as appropriate.
Notes on fire safety and first aid
Permit to work clearly on display within permit activity designated areas.
Personnel on site are wearing correct PPE for their working area
Personnel on site can produce NorSea Group issued security pass on request
Notes on adherence to site rules
Where the workplace tour has identified deficiencies in one or more area these deficiencies must be raised with the Team Leader or there deputy immediately.